Travel and Hospitality Expense Reports

Lyon, Carla - Regional Director General, Ontario Region

Travel Expenses - June 2, 2015 - September 1, 2015
Date(s) Purpose Cost
No travel expenses during the reporting period.
Hospitality Expenses - June 2, 2015 - September 1, 2015
Date(s) Description of Event Cost
06-03 refreshments - Articling Student Reception $465.43
08-11 Refreshments - Articling Student Reception $498.98
*Total: $964.41

*Total includes all applicable taxes

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